Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/9 | 166,429 | 03/03/2023 | XVFC/2022-23/P/20 | 5,500 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/10 | 80,000 | 03/03/2023 | XVFC/2022-23/P/21 | 6,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/11 | 54,587 | 03/03/2023 | XVFC/2022-23/P/22 | 6,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/12 | 195,800 | 04/03/2023 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/35 | 11,244 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/36 | 9,950 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/37 | 66,971 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/38 | 46,900 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/39 | 15,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/23 | 12,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/40 | 51,884 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/41 | 46,330 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
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